Charge/CreatePayment Web Service
Use cases
| Use cases | value | Link |
|---|---|---|
| Creating a simple transaction | Set the fieldformActionAPAYMENT. | Quick start |
| Creating an alias with a payment | Set the fieldformActionAREGISTER_PAY. | Creating a token with payment |
| Payment with an offer for the cardholder to create a token. | Set the fieldformActionAASK_REGISTER_PAY. | Creating a token with payment |
| Zero-click payment | Set the fieldformActionASILENTand the fieldpaymentMethodTokenwith the alias. | Zero-click payment |
| 1-click payment | Set the fieldformActionAPAYMENTand the fieldpaymentMethodTokenwith the alias. | One-click payment |
| Payment with a Wallet (electronic wallet) | Set the fieldformActionACUSTOMER_WALLETand the fieldcustomer.reference. | Buyer wallet management |
| Creating an initial transaction for cash on shipment | Set the fielduseCaseASHIPMENT_MULTIPLE_AUTHORISATION. | Making a payment upon shipment |
Input parameters
amount
Payment amount in its smallest currency unit (cent for euro).
Example: 30050 for EUR 300.50.
Format
amount
Payment amount in its smallest currency unit (cent for euro).
Example: 30050 for EUR 300.50.
Format
contrib
Name of the e-commerce solution used on the merchant website and its version number.
Format
currency
Payment currency. Alphabetic code in uppercase according to alpha-3 (ISO 4217).
Eg: "EUR" for the euro.
Format
Possible values
. The possible values are:
| Currency | ISO 4217 ENCODING | Fractional unit |
|---|---|---|
| Australian dollar (036) | AUD | 2 |
| Lev Bulgare (975) | BGN | 2 |
| Brazilian real (986) | BRL | 2 |
| Canadian dollar (124) | CAD | 2 |
| Swiss franc (756) | CHF | 2 |
| Chinese renminbi (156) | CNY | 1 |
| Czech koruna (203) | CZK | 2 |
| Danish crown (208) | DKK | 2 |
| Euro (978) | EUR | 2 |
| Pound Sterling (826) | GBP | 2 |
| Hong Kong dollar (344) | HKD | 2 |
| Kuna Croate (191) | HRK | 2 |
| Hungarian forint (348) | HUF | 2 |
| Indian rupee (356) | INR | 2 |
| Indonesian rupiah (360) | IDR | 2 |
| Japanese yen (392) | JPY | 0 |
| Cambodian riel (116) | KHR | 0 |
| South Korean won (410) | KRW | 0 |
| Mexican peso (484) | MXN | 2 |
| Malaysian ringgit (458) | MYR | 2 |
| New Zealand dollar (554) | NZD | 2 |
| Norwegian crown (578) | NOK | 2 |
| Philippine peso (608) | PHP | 2 |
| Polish zloty (985) | PLN | 2 |
| Leu Roumain (946) | RON | 2 |
| Russian ruble (643) | RUB | 2 |
| Singapore dollar (702) | SGD | 2 |
| Swedish krona (752) | SEK | 2 |
| Thai baht (764) | THB | 2 |
| Turkish lira (949) | TRY | 2 |
| New Taiwan dollar (901) | TWD | 2 |
| US dollar (840) | USD | 2 |
| CFP Franc (953) | XPF | 0 |
| South African rand (710) | ZAR | 2 |
ipnTargetUrl
You can override the Instant Payment Notification (also called IPN) in the payment form in case you use one shop for various sales channels, payment types, languages, etc.
Format
orderId
Order reference defined by the Merchant.Does not support UTF-8 characters.
Format
metadata
Custom values linked to the transaction, in JSON format.
Example of a call
For example, to pass a custom value, add the following to your query:
{
"metadata": {
"MyValueKey": "1234"
}
}This value will be returned in the newly created transaction object.
You can also use the metadata “ orderInfo1 ”, “ orderInfo2 ” and “ orderInfo3 ” to send complementary information about the order.
This data can be found later in the Extra tab of the transaction details via your
Format
fingerPrintId
This field is used by merchants who implement the risk analyzer in their payment page. Allows you to send the session ID (or fingerPrint Id) to the payment platform to finalize the risk analysis.
The supported analyzers are:
- NOTO
- Cybersource
- MonitorPlus
- ClearSale
Can contain uppercase and lowercase characters, numbers or hyphens ([A-Z] [a-z], 0-9, _, -).
Format
formAction
formAction allows you to define the type of desired behavior when creating the transaction.
Format
Possible values
. The possible values are:
| value | Description |
|---|---|
| PAYMENT | Creating a simple transaction. Default behavior. |
| REGISTER_PAY | Creation of an alias (token) of the payment method at the same time as the transaction. Does not allow the creation of an alias associated with an IBAN. |
| ASK_REGISTER_PAY | Adds a checkbox on the form for the creation of an alias (token). Does not allow the creation of an alias associated to an IBAN. |
| SILENT | Transaction initiated by the merchant without the presence of the buyer. Makes an alias payment without using the embedded form. |
| CUSTOMER_WALLET | Adds a checkbox on the form for add the card in the wallet. The customer.reference field is required for this use case. See the integration guide for more information. |
| null | If the value is null or undefined, PAYMENT is applied. |
PAYMENT
Le Web Service retourne un formToken.
C'est le comportement par défaut. L'appel à Charge/CreatePayment crée une transaction sans effectuer d'opération supplémentaire.
REGISTER_PAY
Le Web Service retourne un formToken.
Un alias (ou token) du moyen de paiement est créé en même temps que la transaction. Cet alias vous permet ensuite de créer des transactions en un clic. L'alias nouvellement créé est renseigné dans la propriété paymentMethodToken. Plus d'informations, voir : Création et utilisation d'alias.
ASK_REGISTER_PAY
Le Web Service retourne un formToken.
Ce paramètre permet d'ajouter dans le formulaire de paiement une case à cocher demandant à l'acheteur s'il veut enregistrer sa carte.
| Buyer action | Description |
|---|---|
| The box is ticked | Registers a card alias (formAction=REGISTER_PAY). |
| The box is not checked | The alias is not created (formAction=PAYMENT). Default behavior. |
More information, see: Creating and using aliases.
CUSTOMER_WALLET
Le Web Service retourne un formToken.
Ce paramètre permet d'ajouter dans le formulaire de paiement une case à cocher demandant à l'acheteur s'il veut enregistrer sa carte dans son wallet. Nécessite la référence acheteur customer.reference.
| Buyer action | Description |
|---|---|
| The box is ticked | Adds a card to the wallet. |
| The box is not checked | Default behavior. The card is not added to the wallet. |
SILENT Réservé pour les transactions initiées par le marchand sans la présence de l'acheteur et notamment pour les paiements récurrents lorsque la récurrence est gérée par le marchand.
In the PSD2 zone, the authentication of the cardholder is mandatory when the cardholder is present. The SILENT mode is therefore reserved when the cardholder is absent or for merchants outside the PSD2 zone.
In the PSD2 application area, the strongAuthentication field is ignored and no cardholder authentication is performed.
Le Web Service retourne directement une transaction plutôt qu'un formToken lors d'un paiement par alias (token). La transaction se fait donc de serveur à serveur.
paymentMethodToken
Token associated with a payment method.
Format
strongAuthentication
strongAuthentication is used to indicate the merchant preference during buyer authentication.
- Without cardholder interaction ( frictionless ).
- With cardholder interaction (strong authentication or challenge ).
- No merchant preference.
Strong authentication is required when registering a card. Use the formAction field with the following values:
- REGISTER_PAY : to make a payment while registering the payment method.
- ASK_REGISTER_PAY : to make a payment and request registration of the payment method.
- CUSTOMER_WALLET : to register the payment method.
In this case, the strongAuthentication field automatically takes the CHALLENGE_MANDATE value.
| Use cases | Possible values |
|---|---|
| CHALLENGE : With cardholder interaction |
|
| |
| |
| FRICTIONLESSWithout cardholder interaction “Frictionless 3DS2” option mandatory |
If you do not have the “Frictionless 3DS” option, the choice of preference is delegated to the card issuer (No Preference). If the request for frictionless is accepted, the transaction does not benefit from the liability shift in case of a dispute by the cardholder. |
| No merchant preference |
|
|
Table of exemptions (DISABLED value)
| exemption | Description |
|---|---|
| Low value transaction | For payments in EUR, you can requestan exemptionTo strong authentication:
|
| LRM (Low Risk Merchant) |
CB's LRM (Low Risk Merchant) program aims to meet the expectations of merchants with very low risk and high volume (120,000 CB transactions / year). Vous pouvez demander une exemption à l'authentification forte : |
Format
acquirerTransientData
Allows to transmit information specific to certain acquirers.
Use with Conecs
Optional field that allows to transmit the amount of items eligible for payment with the CONECS meal voucher card.
If the field is not transmitted, the whole amount will be considered eligible for payment by meal vouchers, including any delivery fees included in the order amount.
Example for an eligible amount of €17.25:
Example: .
{"CONECS":{"eligibleAmount":"1725"}}Restrict the accepted BIN codes
To limit the accepted payment cards based on their BIN code, the expected format is:
{"MULTI":{"bins": ["bin1","bin2","bin3"]}}NB : Supports 6-digit BIN codes or 8-digit BIN codes.
Example: .
code BIN à6 digits: 4012 34XX XXXX XXXX;
code BIN à8 digit: 4000 1234 XXXX XXXX.
Format
paymentMethods
List of payment methods to be offered to the buyer.
Example: ["VISA", "MASTERCARD"]
If this list contains only one payment method, the detail entry page for this payment method will directly appear. Otherwise the payment method selection page will be presented.
If this parameter is empty (recommended), the eligible payment methods (currencies, technical constraints, etc.) associated with the shop will be presented.
Format
customer.reference
Buyer ID on the merchant side.
Required if formAction is set to CUSTOMER_WALLET.
In this case, the buyer's reference is used as the wallet identifier.
Format
customer.email
Buyer's e-mail address.
- Email structure specifications: RFC-2822
This parameter is mandatory, when creating an alias (by definingformActionAREGISTER_PAY, ASK_REGISTER_PAYorCUSTOMER_WALLET).
If this parameter is absent when creating theformToken (Creating a formToken), the platform automatically displays a field to enter the buyer email.
Format
address
Path: customer.billingDetails.address
Billing address.
Warning: the characters > and < are not authorized.
Format
address2
Path: customer.billingDetails.address2
Second line of the billing address.
Warning: the characters > and < are not authorized.
Format
category
Path: customer.billingDetails.category
Buyer type.
Format
Possible values
| Values | Description |
|---|---|
| PRIVATE | Individual buyer type. |
| COMPANY | Company buyer type. |
cellPhoneNumber
Path: customer.billingDetails.cellPhoneNumber
Buyer's cell phone number.
Accepts all formats:
Examples:
- 0623456789
- +33623456789
- 0033623456789
- (+34) 824 65 43 21
- 87 77 12 34
Format
city
Path: customer.billingDetails.city
City of the billing address.
Format
country
Path: customer.billingDetails.country
Buyer's country (in uppercase, in accordance with the ISO 3166-1 alpha-2 country codes).
Format
Possible values
Examples of possible values:
| Country | Code |
|---|---|
| AUSTRIA | AT |
| BRAZIL | BR |
| CORSICA | FR |
| IVORY COAST | CI |
| FRANCE | FR |
| GUADELOUPE | GP |
| INDIA | IN |
| MARTINIQUE | MQ |
| NEW CALEDONIA | NC |
| ST-PIERRE-ET-MIQUELON | PM |
| FRENCH POLYNESIA | PF |
district
Path: customer.billingDetails.district
District of the billing address.
Format
firstName
Path: customer.billingDetails.firstName
Buyer's first name.
Format
identityCode
Path: customer.billingDetails.identityCode
National identifier. Allows to identify each citizen within a country.
Format
identityType
Path: customer.billingDetails.identityType
ID type.
Format
language
Path: customer.billingDetails.language
Buyer's language code, according to ISO 639-1.
Specify the language in which payment confirmation e-mails are sent.
Format
Possible values
Examples of possible values:
| Language | Code |
|---|---|
| German (Germany) | DE |
| English (United Kingdom) | EN |
| English (United States) | EN |
| Chinese (Traditional) | ZH |
| Spanish (Spain) | ES |
| Spanish (Chile) | ES |
| French (France) | FR |
| Italian (Italy) | IT |
| Japanese (Japan) | JP |
| Dutch (the Netherlands) | NL |
| Polish (Poland) | PL |
| Portuguese (Brazil) | PT |
| Portuguese (Portugal) | PT |
| Russian (Russia) | RU |
lastName
Path: customer.billingDetails.lastName
Buyer's last name.
Format
legalName
Path: customer.billingDetails.legalName
Legal name.
Format
phoneNumber
Path: customer.billingDetails.phoneNumber
Buyer's phone number.
Accepts all formats:
Examples:
- 0123456789
- +33123456789
- 0033123456789
- (00.571) 638.14.00
- 40 41 42 42
Format
state
Path: customer.billingDetails.state
Region (state) of the billing address. It is recommended, but not mandatory, to pass the value in ISO-3166-2.
Format
streetNumber
Path: customer.billingDetails.streetNumber
Street number of the billing address.
Accepted characters:
- Alphabetical characters (from "A" to "Z" and from "a" to "z")
- Space
Format
title
Path: customer.billingDetails.title
Buyer's title.
Examples:
- Mr
- Ms.
- Mrs
Format
zipCode
Path: customer.billingDetails.zipCode
Zip code of the billing address.
Format
address
Path: customer.shippingDetails.address
Shipping address.
Warning: the characters > and < are not authorized.
Format
address2
Path: customer.shippingDetails.address2
Second line of the shipping address.
Warning: the characters > and < are not authorized.
Format
category
Path: customer.shippingDetails.category
Buyer type.
Format
Possible values
| Values | Description |
|---|---|
| PRIVATE | Individual buyer type. |
| COMPANY | Company buyer type. |
city
Path: customer.shippingDetails.city
Shipping city.
Format
country
Path: customer.shippingDetails.country
Shipping country (in uppercase, in accordance with the ISO 3166-1 alpha-2 country codes).
Format
Possible values
Examples of possible values:
| Country | Code |
|---|---|
| AUSTRIA | AT |
| BRAZIL | BR |
| CORSICA | FR |
| IVORY COAST | CI |
| FRANCE | FR |
| GUADELOUPE | GP |
| INDIA | IN |
| MARTINIQUE | MQ |
| NEW CALEDONIA | NC |
| ST-PIERRE-ET-MIQUELON | PM |
| FRENCH POLYNESIA | PF |
deliveryCompanyName
Path: customer.shippingDetails.deliveryCompanyName
Name of the delivery company.
Format
district
Path: customer.shippingDetails.district
District of the billing address.
Format
firstName
Path: customer.shippingDetails.firstName
First name of the recipient.
Format
identityCode
Path: customer.shippingDetails.identityCode
National identifier. Allows to identify each citizen within a country.
Format
lastName
Path: customer.shippingDetails.lastName
Buyer's last name.
Format
legalName
Path: customer.shippingDetails.legalName
Legal name in case of shipping to a company.
Format
phoneNumber
Path: customer.shippingDetails.phoneNumber
Buyer's phone number.
Accepts all formats:
Examples:
- 0123456789
- +33123456789
- 0033123456789
- (00.571) 638.14.00
- 40 41 42 42
Format
shippingMethod
Path: customer.shippingDetails.shippingMethod
Shipping mode.
Format
Possible values
| value | Description |
|---|---|
| RECLAIM_IN_SHOP | Item pickup at the shop. |
| RELAY_POINT | Use of a third-party pickup network (Kiala, Alveol, etc.). |
| RECLAIM_IN_STATION | Pickup at an airport, a train station or a travel agency. |
| PACKAGE_DELIVERY_COMPANY | Shipping by the transporter (Colissimo, UPS, etc.). |
| ETICKET | Issue of an electronic ticket, online download of the product. |
| CARD_HOLDER_ADDRESS | Delivery to the buyer. Reserved for future use. |
| VERIFIED_ADDRESS | Delivery to a verified address.Reserved for future use. |
| NOT_VERIFIED_ADDRESS | Delivery to a non-verified address.Reserved for future use. |
| SHIP_TO_STORE | In-store pickup.Reserved for future use. |
| DIGITAL_GOOD | Digital delivery.Reserved for future use. |
| ETRAVEL_OR_ETICKET | E-ticket.Reserved for future use. |
| OTHER | Other: Reserved for future use. |
| PICKUP_POINT | Pickup point delivery.Reserved for future use. |
| AUTOMATED_PICKUP_POINT | Pickup at an automatic pickup point.Reserved for future use. |
shippingSpeed
Path: customer.shippingDetails.shippingSpeed
Shipping delay.
Format
Possible values
Examples of possible values:
| value | Description |
|---|---|
| STANDARD | Standard shipping. |
| EXPRESS | Express shipping (in less than 24h). |
| PRIORITY | Priority shipping (Click & Collect). |
state
Path: customer.shippingDetails.state
Region of the billing address.
Format
streetNumber
Path: customer.shippingDetails.streetNumber
Street number of the delivery address.
Accepted characters:
- Alphabetical characters (from "A" to "Z" and from "a" to "z")
- Space
Format
zipCode
Path: customer.shippingDetails.zipCode
Zip code of the billing address.
Format
insuranceAmount
Path: customer.shoppingCart.insuranceAmount
Insurance amount for the entire order, expressed in the smallest monetary unit (cent for euro).
Example: 30050 for EUR 300.50.
Format
shippingAmount
Path: customer.shoppingCart.shippingAmount
Amount of delivery fees for the entire order, expressed in its smallest monetary unit (cent for euro).
Example: 30050 for EUR 300.50.
Format
taxAmount
Path: customer.shoppingCart.taxAmount
Amount of taxes for the entire order expressed in the smallest monetary unit (cent for euro).
Example: 30050 for EUR 300.50.
Format
cartItemInfo
Path: customer.shoppingCart.cartItemInfo
cardItemInfo is a list that contains Customer/ShoppingCartItemInfo objects.
It allows you to describe each item in the cart.
Format
productAmount
Path: customer.shoppingCart.cartItemInfo.productAmount
Amount of the product expressed in the smallest currency unit (cent for euro).
Example: 30050 for EUR 300.50.
Format
productLabel
Path: customer.shoppingCart.cartItemInfo.productLabel
Product name.
Format
productQty
Path: customer.shoppingCart.cartItemInfo.productQty
Product quantity.
Format
productRef
Path: customer.shoppingCart.cartItemInfo.productRef
Product reference.
Format
productType
Path: customer.shoppingCart.cartItemInfo.productType
Product type.
Possible values
| value | Description |
|---|---|
| FOOD_AND_GROCERY | Food and grocery |
| AUTOMOTIVE | Cars / Moto |
| ENTERTAINMENT | Entertainment / Culture |
| HOME_AND_GARDEN | Home and gardening |
| HOME_APPLIANCE | Household appliances |
| AUCTION_AND_GROUP_BUYING | Auctions and group purchasing |
| FLOWERS_AND_GIFTS | Flowers and presents |
| COMPUTER_AND_SOFTWARE | Computers and software |
| HEALTH_AND_BEAUTY | Health and beauty |
| SERVICE_FOR_INDIVIDUAL | Services for individuals |
| SERVICE_FOR_BUSINESS | Services for companies |
| SPORTS | Sports |
| CLOTHING_AND_ACCESSORIES | Clothes and accessories |
| TRAVEL | Travel |
| HOME_AUDIO_PHOTO_VIDEO | Sound, image and video |
| TELEPHONY | Telephony |
Format
productVat
Path: customer.shoppingCart.cartItemInfo.productVat
Product type.
Tax fee amount (expressed in the smallest currency unit).
Possible values
| value | Description |
|---|---|
| integer | Transaction amount. Its value must be a positive integer (e.g.: 1234 for 12.34 EUR). |
| Decimal number, lower than 100 | Percentage applied to the amount. Examples: 20.0 or 19.6532 |
To display a percentage applied to the payment amount for the product in question, the value should have maximum 4 digits after the decimal point. The decimal separator is mandatory for displaying a percentage. The decimal separator is represented by the "." symbol.
Format
paymentSource
Path: transactionOptions.cardOptions.paymentSource
Payment source.
Format
Possible values
. The possible values are:
| value | Description |
|---|---|
| EC | E-Commerce: the data of the means of payment are entered by the buyer. This value allows a strong authentication during the payment. |
| MOTO | MAIL OR TELEPHONE ORDER: entry by an operator.The payment information is sent by mail or e-mail. Requires a VAD contract. |
| CC | Call Center: payment made through a call center. Requires a VAD contract. |
| OTHER | Other sales channel.Returned output value for payments made via the |
| Absent ou null | The default value is "EC". |
mid
Path: transactionOptions.cardOptions.mid
Merchant ID number. If this field is populated, make sure you use the appropriate MID depending on the card scheme.
Format
manualValidation
Path: transactionOptions.cardOptions.manualValidation
Transaction validation mode.
Format
Possible values
. The possible values are:
| value | Description |
|---|---|
| NO | Automatic validation by the payment gateway. |
| YES | Manual validation by the Merchant. |
| null | Default configuration of the selected shop (configurable in the |
captureDelay
Path: transactionOptions.cardOptions.captureDelay
Delay to be applied to the capture date.
Description
Indicates the delay (in days) before the capture.
If this parameter is not passed, then the default value set in the
It can be set in the
If the capture delay is higher than 365 days in the payment request, it will be automatically reset to 365 days.
Format
firstInstallmentDelay
Path: transactionOptions.cardOptions.firstInstallmentDelay
Number of deferred months to be applied to the first installment of payment in installments. Field specific to acquirers in Latin America.
Format
installmentNumber
Path: transactionOptions.cardOptions.installmentNumber
Number of installments.
Format
retry
Path: transactionOptions.cardOptions.retry
Number of new attempts available in case the payment is rejected (3 by default).
Format
debitCreditSelector
Path: transactionOptions.cardOptions.debitCreditSelector
This field is specific to Brazil for multiplo card management.
"Multiplo" cards are payment cards (Elo, Visa or MasterCard) that allow to pay using:
- Either immediate debit: the amount is debited immediately, and the merchant is credited on D+1.
- or in credit: the debit is deferred and the amount can be debited in one or more installments. The merchant is credited later with all or only part of the total amount.
This field allows you to force the use of the card in debit or credit mode.
Possible values
| Values | Description |
|---|---|
| DEBIT | Using the "debit" function of the card. |
| CREDIT | Using the "credit" function of the card. |
Format
initiatedTransactionIndicator
Path: transactionOptions.cardOptions.initiatedTransactionIndicator
Purpose of using the card token.
Format
initialIssuerTransactionIdentifier
Path: transactionOptions.cardOptions.initialIssuerTransactionIdentifier
Chaining reference.
Format
taxAmount
Amount of taxes for the entire order expressed in the smallest monetary unit (cent for euro).
Example: 30050 for EUR 300.50.
Format
taxRate
Used by some payment methods in Latin America. Allows you to transmit the tax rate applied to the entire order. The value must be the percentage to apply (21 for 21%).
Format
useCase
Specify the desired use case.
Possible value
Value to be entered for multiple payment on shipment:
| value | Description |
|---|---|
| SHIPMENT_MULTIPLE_AUTHORISATION | Use case "Payment on shipment multiple authorizations". |
Format
overridePaymentCinematic
Allows you to change the capture mode. Specific to Latin American purchasers. This feature is not available in Colombia.
Possible values:
| value | Description |
|---|---|
| IMMEDIATE_CAPTURE | Immediate capture scenario: the capture is triggered by the acquirer on the day of payment. |
| DELAYED_CAPTURE | Deferred capture process: the capture is triggered by the payment gateway, always before the authorization request expiry. |
Format
formTokenVersion
formTokenVersion defines the version of the formToken returned by the Web Service.
This parameter is used for mobile SDK. It allows to make sure that the version of the returned formToken is still in line with the mobile application deployed on the buyer's phone.
The default value is 4.
Format
companyType
Path: subMerchantDetails.companyType
Company type of the sub-merchant.Transmitted by the payment facilitator.
Different rules may apply depending on the acquirer. This field is often used for specifying the type of Legal Number of the buyer.
Format
legalNumber
Path: subMerchantDetails.legalNumber
Legal number of sub-merchant according to field companyType . Transmitted by the payment facilitator.
Format
name
Path: subMerchantDetails.name
Business name of the sub-merchant.Transmitted by the payment facilitator.
Format
url
Path: subMerchantDetails.url
URL of the sub-merchant.Transmitted by the payment facilitator.
Format
phoneNumber
Path: subMerchantDetails.phoneNumber
Telephone number of the sub-merchant.Transmitted by the payment facilitator.
Format
address1
Path: subMerchantDetails.address1
Address of the sub-merchant.Transmitted by the payment facilitator.
Format
address2
Path: subMerchantDetails.address2
Addition of the sub-merchant's address. Transmitted by the payment facilitator.
Format
zip
Path: subMerchantDetails.zip
Zip code of the sub-merchant.Transmitted by the payment facilitator.
Format
city
Path: subMerchantDetails.city
City of the sub-merchant.Transmitted by the payment facilitator.
Format
country
Path: subMerchantDetails.country
Country code of the sub-merchant address (ISO 3166 alpha-2 standard). Transmitted by the payment facilitator.
Format
mcc
Path: subMerchantDetails.mcc
MCC code of the sub-merchant.Transmitted by the payment facilitator.
Format
mid
Path: subMerchantDetails.mid
Contract number (MID) of the sub-merchant.Transmitted by the payment facilitator.
Format
softDescriptor
Path: subMerchantDetails.softDescriptor
Label (Soft-descriptor) of the sub-merchant that appears on the buyer's bank statement. Transmitted by the payment facilitator.
Format
state
Path: subMerchantDetails.state
Region of the sub-merchant's address. Transmitted by the payment facilitator.
Format
facilitatorId
Path: subMerchantDetails.facilitatorId
Payment Facilitator ID. Transmitted by the payment facilitator.
Format
Response reference
Several responses are possible, depending on the context:
| Response | Context |
|---|---|
| Payment | Object containing the generated transaction. This object is directly returned during a single payment by token. |
| Charge/PaymentForm | Object containing a hash that should be used with the embedded form to create a new transaction. |
See the reference of each response for more information.